| Net Cash Provided by (Used in) Operating Activities |
-35.1M |
USD |
+33.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
92.8M |
USD |
+74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-48.2M |
USD |
-2478% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77.3M |
shares |
+0.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.8M |
USD |
-56.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.5M |
USD |
+50.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.8M |
USD |
-4.76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
270M |
USD |
+6.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
127M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
46M |
USD |
-0.33% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.34B |
USD |
-4199% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
+193% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
463M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
46M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-591K |
USD |
-757% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-44.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
52M |
USD |
+36.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
76.6M |
USD |
+28.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
252M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
236M |
USD |
+7.95% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
25.1M |
USD |
-1.08% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
143M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |